|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-027-00283804/124
(Kammor Lower)
|
1406013027NRG23290920220103159
|
29/09/2022
|
HANEEFA BANOO
|
1406013027WL016131
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F065
|
|
HANEEFA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/266
(Kammor Lower)
|
1406013027NRG23290920220103262
|
29/09/2022
|
KOUSAR BANOO
|
1406013027WL016166
|
KOUSAR BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F061
|
|
KOUSAR BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/288
(Kammor Lower)
|
1406013027NRG23290920220103160
|
29/09/2022
|
JABEENA BANOO
|
1406013027WL016131
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F067
|
|
JABEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/330
(Kammor Lower)
|
1406013027NRG23290920220103263
|
29/09/2022
|
ZAREEFA BEGUM
|
1406013027WL016166
|
ZAREEFA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F069
|
|
ZAREEFA BEGUM
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/387
(Kammor Lower)
|
1406013027NRG23290920220103220
|
29/09/2022
|
SHAKEELA AKHTER
|
1406013027WL016150
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022F05E
|
|
SHAKEELA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/387
(Kammor Lower)
|
1406013027NRG23290920220103219
|
29/09/2022
|
TARIQ AHMAD MALIK
|
1406013027WL016150
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022F060
|
|
TARIQ AHMAD MALIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/55
(Kammor Lower)
|
1406013027NRG23290920220103227
|
29/09/2022
|
FIZALA JAN
|
1406013027WL016154
|
FIZALA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F068
|
|
FIZALA JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/66
(Kammor Lower)
|
1406013027NRG23290920220103228
|
29/09/2022
|
SHAHID AFRIDI
|
1406013027WL016155
|
SHAHID AFRIDI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F06B
|
|
SHAHID AFRIDI
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/7
(Kammor Lower)
|
1406013027NRG23290920220103264
|
29/09/2022
|
SAQIB AHMAD KHANDAY
|
1406013027WL016166
|
SAQIB AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F06C
|
|
SAQIB AHMAD KHANDAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23290920220103266
|
29/09/2022
|
FIRDOUS AKHTER
|
1406013027WL016166
|
FIRDOUS AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F066
|
|
FIRDOUS AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23290920220103265
|
29/09/2022
|
TARIQ AHMAD KHANDAY
|
1406013027WL016166
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F05D
|
|
TARIQ AHMAD KHANDAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/2
(Kammor Lower)
|
1406013027NRG23290920220103209
|
29/09/2022
|
FIRDOOS AHMAD SHEIKH
|
1406013027WL016148
|
FIRDOOS AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022F06A
|
|
FIRDOOS AHMAD SHEIKH
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/28
(Kammor Lower)
|
1406013027NRG23290920220103223
|
29/09/2022
|
SANTI JAN
|
1406013027WL016152
|
SANTI JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F063
|
|
SANTI JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/282
(Kammor Lower)
|
1406013027NRG23290920220103221
|
29/09/2022
|
MANZOOR AHMAD GANIE
|
1406013027WL016151
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022F064
|
|
MANZOOR AHMAD GANIE
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283805/282
(Kammor Lower)
|
1406013027NRG23290920220103222
|
29/09/2022
|
MEEMA BANOO
|
1406013027WL016151
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022F062
|
|
MEEMA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283805/32
(Kammor Lower)
|
1406013027NRG23290920220103143
|
29/09/2022
|
DILSHADA BANOO
|
1406013027WL016125
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220022F05F
|
|
DILSHADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|